DSI WebApp

W36804 Invoiced

Customer/Point of Contact:

Isa Dental
Linda Santos (1-671-646-7982)

Scheduled Date/Time:

08/29/2019, 02:00 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

IDC0.6009: Isa Dental - Service Contract 2019

Rates:

Additional Hour (SERVICE CONTRACT) [TOTAL MONTHLY HOURS: 4]

Remaining Hours:

0

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Linda Santos

Date Signed:

08/29/2019

Invoice Number:

028429

Work Requested

Troubleshoot scan to email issues.

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Update SMTP and address book settings on Xerox Printer. update all extensions with new usernames. verified IP phones also show correct new usernames.	Kevin Hsueh	08/29/2019 01:32 pm	08/29/2019 02:48 pm	01:16

Parts and Materials 0

	Item	Serial Number	Condition	Qty	Price	Amount
TOTAL ($)						0.00

Comments For Internal Use only. 14

Date/Time	Comment	Tech
08/29/2019 04:46 pm	Updated status to Invoiced	.
08/29/2019 04:02 pm	Updated status to Submitted for Invoicing	Chu H.
08/29/2019 04:02 pm	Approved.	Chu H.
08/29/2019 02:50 pm	Updated status to Pending Approval	Kevin H.
08/29/2019 02:50 pm	Service Completed	Kevin H.
08/29/2019 04:50 am	Updated billable hours to: 02.00	Kevin H.
08/29/2019 02:49 pm	Check-out 08/29/2019 02:48 pm	Kevin H.
08/29/2019 02:49 pm	Updated status to Service Completed	Kevin H.
08/29/2019 02:47 pm	Customer Signature Posted	Kevin H.
08/29/2019 01:44 pm	Arrived 08/29/2019 01:44 pm	Kevin H.
08/29/2019 01:32 pm	Check-in 08/29/2019 01:32 pm	Kevin H.
08/29/2019 12:05 pm	Updated status to Scheduled	Kevin H.
08/29/2019 12:05 pm	Assigned: Kevin Hsueh	Kevin H.
08/29/2019 12:05 pm	Created workorder.	Kevin H.

Attachments 1

Filename
W36804